Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:42:37 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_040923FTO_494347

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANTAMAL

OR-26-003-019-005/224759 (PALASAGORA)

2426003000NRG24040920230262187

04/09/2023

Dasaratha Guru

2426003WL008605

Dasaratha Guru

00415

SBIN0007764

2370

2370

Processed

10/11/2023

7325914262

DASARATH GURU

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003019_040923FTO_494347	State Bank of India	SBIN0007764	PALASAGUDA	2370

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